|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrah
|
HP-10-005-162-01574300/47
(BHARARI)
|
1310005201NRG24Z201220230190011
|
23/12/2023
|
ASHIMA
|
1310005201WL008598
|
ASHIMA
|
00415
|
SBIN0006782
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-169-01573900/484
(CHOKAR)
|
1310005169NRG24Z211220230192928
|
23/12/2023
|
PROMILA KUMARI
|
1310005169WL008699
|
PROMILA KUMARI
|
00415
|
SBIN0006782
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Sangrah
|
HP-10-005-169-01573900/519
(CHOKAR)
|
1310005169NRG24Z211220230192934
|
23/12/2023
|
PAYAL CHAUHAN
|
1310005169WL008699
|
PAYAL CHAUHAN
|
00415
|
SBIN0006782
|
93
|
93
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-172-01571500/419
(DEVNA)
|
1310005172NRG24Z211220230190816
|
23/12/2023
|
ARUN
|
1310005172WL008625
|
ARUN
|
00415
|
SBIN0006782
|
170
|
170
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-172-01571500/420
(DEVNA)
|
1310005172NRG24Z211220230190818
|
23/12/2023
|
MANOJ KUMAR
|
1310005172WL008625
|
MANOJ KUMAR
|
00415
|
SBIN0006782
|
170
|
170
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Sangrah
|
HP-10-005-172-01571600/104
(DEVNA)
|
1310005172NRG24Z211220230191464
|
23/12/2023
|
Rahul
|
1310005172WL008647
|
Rahul
|
00415
|
SBIN0006782
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-172-01571700/205
(DEVNA)
|
1310005172NRG24Z211220230190833
|
23/12/2023
|
SAROJ
|
1310005172WL008626
|
SAROJ
|
00415
|
SBIN0006782
|
212
|
212
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-172-01571700/436
(DEVNA)
|
1310005172NRG24Z211220230191483
|
23/12/2023
|
Robin
|
1310005172WL008648
|
Robin
|
00415
|
SBIN0006782
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/90
(NOHRA DHAR)
|
1310005187NRG24Z211220230191651
|
23/12/2023
|
BHAGAT RAM
|
1310005187WL008658
|
BHAGAT RAM
|
00415
|
SBIN0006782
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-195-01575300/205
(SER TANDULA)
|
1310005195NRG24Z211220230193082
|
23/12/2023
|
Shanta Devi
|
1310005195WL008706
|
Shanta Devi
|
00415
|
SBIN0008870
|
180
|
180
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-162-01574100/1117
(BHARARI)
|
1310005162NRG24Z211220230190423
|
23/12/2023
|
ASHOK KUMAR
|
1310005162WL008609
|
ASHOK KUMAR
|
00415
|
SBIN0009364
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-162-01575000/1122
(BHARARI)
|
1310005162NRG24Z201220230190178
|
23/12/2023
|
SURENDER
|
1310005162WL008601
|
SURENDER
|
00415
|
SBIN0009364
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-162-01575000/831
(BHARARI)
|
1310005162NRG24Z201220230190204
|
23/12/2023
|
CHAMAN
|
1310005162WL008601
|
CHAMAN
|
00415
|
SBIN0009364
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-162-01575000/891
(BHARARI)
|
1310005162NRG24Z201220230190209
|
23/12/2023
|
SUMATI DEVI
|
1310005162WL008601
|
SUMATI DEVI
|
00415
|
SBIN0009364
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-162-01575000/891
(BHARARI)
|
1310005162NRG24Z201220230190210
|
23/12/2023
|
YASHPAL
|
1310005162WL008601
|
YASHPAL
|
00415
|
SBIN0009364
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-162-01575000/940
(BHARARI)
|
1310005162NRG24Z201220230190217
|
23/12/2023
|
DILAWAR
|
1310005162WL008601
|
DILAWAR
|
00415
|
SBIN0009364
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-162-01575000/940
(BHARARI)
|
1310005162NRG24Z201220230190216
|
23/12/2023
|
SHEELA DEVI
|
1310005162WL008601
|
SHEELA DEVI
|
00415
|
SBIN0009364
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
18
|
Sangrah
|
HP-10-005-162-01575000/888
(BHARARI)
|
1310005162NRG24Z201220230190208
|
23/12/2023
|
BINDRA
|
1310005162WL008601
|
BINDRA
|
00415
|
SBIN0050279
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Sangrah
|
HP-10-005-167-01573500/187
(BHUTLI MANAL)
|
1310005167NRG24Z211220230192876
|
23/12/2023
|
AMITA DEVI
|
1310005167WL008697
|
AMITA DEVI
|
00415
|
SBIN0050562
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-167-01573500/258
(BHUTLI MANAL)
|
1310005000NRG24Z211220230193110
|
23/12/2023
|
DIPIKA KUMARI
|
1310005WL008707
|
DIPIKA KUMARI
|
00415
|
SBIN0050562
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
21
|
Sangrah
|
HP-10-005-162-01575000/1142
(BHARARI)
|
1310005162NRG24Z201220230190179
|
23/12/2023
|
PREM LATA
|
1310005162WL008601
|
PREM LATA
|
00415
|
SBIN0051492
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-166-01606100/197
(BHLAUNA)
|
1310005166NRG24Z211220230191230
|
23/12/2023
|
Kamlesh Sharma
|
1310005166WL008638
|
Kamlesh Sharma
|
00462
|
UCBA0000762
|
229
|
229
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-185-01603500/241
(LUDHIANA)
|
1310005000NRG24Z211220230192064
|
23/12/2023
|
SURENDER
|
1310005WL008671
|
SURENDER
|
00462
|
UCBA0000763
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-166-01606100/197
(BHLAUNA)
|
1310005166NRG24Z211220230191231
|
23/12/2023
|
Santosh
|
1310005166WL008638
|
Santosh
|
00462
|
UCBA0001515
|
229
|
229
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Sangrah
|
HP-10-005-166-01606200/38
(BHLAUNA)
|
1310005166NRG24Z211220230191241
|
23/12/2023
|
Pinky
|
1310005166WL008638
|
Pinky
|
00462
|
UCBA0001515
|
204
|
204
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Sangrah
|
HP-10-005-176-01605200/203
(GEHAL)
|
1310005000NRG24Z221220230194318
|
23/12/2023
|
Surjan
|
1310005WL008743
|
Surjan
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Sangrah
|
HP-10-005-176-01605200/261
(GEHAL)
|
1310005000NRG24Z221220230194321
|
23/12/2023
|
Durgi Devi
|
1310005WL008743
|
Durgi Devi
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Sangrah
|
HP-10-005-176-01605300/24
(GEHAL)
|
1310005000NRG24Z221220230194336
|
23/12/2023
|
GOPAL SINGH
|
1310005WL008743
|
GOPAL SINGH
|
00462
|
UCBA0001515
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
Sangrah
|
HP-10-005-166-01606100/197
(BHLAUNA)
|
1310005166NRG24Z211220230191227
|
23/12/2023
|
Hira Singh
|
1310005166WL008638
|
Hira Singh
|
00462
|
UCBA0002964
|
229
|
229
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Sangrah
|
HP-10-005-166-01606100/197
(BHLAUNA)
|
1310005166NRG24Z211220230191229
|
23/12/2023
|
Tapinder
|
1310005166WL008638
|
Tapinder
|
00462
|
UCBA0002964
|
229
|
229
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Sangrah
|
HP-10-005-166-01606100/197
(BHLAUNA)
|
1310005166NRG24Z211220230191228
|
23/12/2023
|
Tara Devi
|
1310005166WL008638
|
Tara Devi
|
00462
|
UCBA0002964
|
229
|
229
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6590
|
6590
|
|
|
|
|
|
|
|